Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sh.A. Ujesjelles-Kanalizime Gjirokaster Fshat (1111) All All 4,200,000.00 2 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sh.A. Ujesjelles-Kanalizime Gjirokaster Fshat (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 2,200,000 2014-11-04 2014-11-05 221150182014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI FSHAT 2115018 (Subvencion) diference cmimi uje i pijshem periudha janar tetor 2014.situacion shpenzimesh nr 105 prot dt 03.11.2014
    Sh.A. Ujesjelles-Kanalizime Gjirokaster Fshat (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 2,000,000 2014-06-30 2014-06-30 121150182014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI FSHAT 2115018 (Subvencion) diference uje i pijshem periudha janar qershor 2014, shkresa nr 248/2 dt 18.06.2014 situacionji nr 58 dt 27.06.2014 shpenzime janar qershor 2014
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